The Commercial Assistant will manage procurement, vendor negotiations, commercial documentation, billing, and payment processes to support plant and business operations.
Key Responsibilities:
- Manage end-to-end procurement process including vendor identification, negotiation, and purchase order release.
- Verify vendor invoices, coordinate for payments, and maintain proper billing records.
- Ensure timely availability of materials required for production.
- Maintain vendor relationships and track supplier performance.
- Prepare commercial reports on expenses, cost savings, and vendor payments.
- Ensure statutory compliance (GST, TDS, etc.) in procurement and vendor payments.
- Support management in cost analysis and budgeting.
Requirements:
- Graduate in Commerce/Business Administration.
- 2-4 years' experience in procurement/commercial operations.
- Knowledge of taxation, contracts, and commercial compliance.
- Proficiency in MS Office and ERP systems.
- Negotiation and vendor management skills.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Health insurance
Provident Fund
Application Question(s):
What criteria do you use to evaluate and select new suppliers?
What methods do you use to ensure financial efficiency and stay aligned with budgetary goals?
Tell me about a time you had to adapt your procurement strategy due to unforeseen circumstances, like a supply chain disruption.
Work Location: In person
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